Transparency data
Ofsted spending over £25,000: November 2019
Updated 7 February 2020
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| Department | Entity | Date | Expense Type | Expense Area | Supplier | Transaction No | Total Gross Value | Description | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Department of Education | OFSTED | 22/11/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 833023 | £49,810.21 | Contingent Labour | Not set | Not set |
| Department of Education | OFSTED | 08/11/2019 | Temporary Staff | Corporate Transactions | Alexander Mann Solutions Ltd | 832919 | £39,497.71 | Contingent Labour | Not set | Not set |
| Department of Education | OFSTED | 25/11/2019 | Accommodation Service Charge | Property Division | Avison Young | 833066 | £126,279.98 | Accommdation Rent and Service Charge | Not set | Not set |
| Department of Education | OFSTED | 25/11/2019 | Accommodation Service Charge | Property Division | Avison Young | 833065 | £125,791.12 | Accommdation Rent and Service Charge | Not set | Not set |
| Department of Education | OFSTED | 11/11/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 832933 | £76,111.14 | Meeting and Conferencing Service | Not set | Not set |
| Department of Education | OFSTED | 14/11/2019 | Corporate Transactions | Corporate Transactions | Calder Conferences Ltd | 832962 | £41,096.92 | Meeting and Conferencing Service | Not set | Not set |
| Department of Education | OFSTED | 06/11/2019 | Managed Services | Technology | CGI IT UK Ltd | 832886 | £53,670.50 | ICT Support | Not set | Not set |
| Department of Education | OFSTED | 15/11/2019 | Managed Services | Technology | Cloud Direct | 832980 | £29,639.20 | ICT Support | Not set | Not set |
| Department of Education | OFSTED | 18/11/2019 | Corporate Transactions | Corporate Transactions | Corporate Travel Management | 832927 | £451,928.84 | Travel and Overnight Accommodation | Not set | Not set |
| Department of Education | OFSTED | 06/11/2019 | Corporate Transactions | Corporate Transactions | Enterprise Rent-a-Car | 832878 | £28,551.77 | Vehicle Hire | Not set | Not set |
| Department of Education | OFSTED | 14/11/2019 | Professional Services | Finance and Resources | Government Internal Audit Agency | 832975 | £29,297.50 | Audit Services | Not set | Not set |
| Department of Education | OFSTED | 29/11/2019 | Technology | Digital Services | Informed Solutions Ltd | 833109 | £56,970.00 | ICT Support | Not set | Not set |
| Department of Education | OFSTED | 25/11/2019 | Technology | Digital Services | Informed Solutions Ltd | 833058 | £39,600.00 | ICT Support | Not set | Not set |
| Department of Education | OFSTED | 01/11/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 832855 | £171,930.82 | Accommdation Rent and Service Charge | Not set | Not set |
| Department of Education | OFSTED | 01/11/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 832855 | £79,412.01 | Accommdation Rent and Service Charge | Not set | Not set |
| Department of Education | OFSTED | 01/11/2019 | Accommodation Service Charge | Finance and Resources | Ministry of Justice | 832855 | £58,720.86 | Accommdation Rent and Service Charge | Not set | Not set |
| Department of Education | OFSTED | 01/11/2019 | Accommodation Service Charge | Property Division | Montagu Evans LLP | 832849 | £34,511.06 | Accommdation Rent and Service Charge | Not set | Not set |
| Department of Education | OFSTED | 13/11/2019 | Managed Services | Operational Improvement & Project De | Specialist Computer Centres | 832945 | £59,529.00 | Computer peripharals | Not set | Not set |
| Department of Education | OFSTED | 04/11/2019 | Professional Services | Technology | UKCloud Ltd | 832866 | £44,050.00 | Cloud Assessment Services | Not set | Not set |